ACTIVE

WALVERT SERVICES

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Financial year 2024 · closed on 31/12/2024
Net result
-53 k €
-103.9% YoY
Gross margin
589,6 k €
+42.0% YoY
Equity
100,6 k €
-34.5% YoY
Workforce
6,2 ETP
-4.6% YoY

What does WALVERT SERVICES do?

WALVERT SERVICES is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Farciennes. It employs on average 6,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0826.062.094
Incorporation
21/05/2010
Legal form
Private limited company
Registered office
Rue Odon Godart 8
6240 Farciennes · Wallonie
Contributed capital
170 000,00 €
Latest accounts
31/12/2024
Average workforce
6,2 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities73200Market research and public opinion polling73200Market research and public opinion polling46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods+2
Joint committees (2)
  • 100
  • 200
Contacts
4 public details availableLog in to view
Signals
Positive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162014201320122011
Income statement
Gross margin589,6 k €415,1 k €260,9 k €89,5 k €52,1 k €97,1 k €55 k €294,7 k €51,3 k €328,3 k €1,8 k €2,5 k €190,2 k €
EBITDA216,9 k €107,6 k €64,3 k €20,1 k €29,6 k €55,7 k €24,4 k €286,8 k €43,8 k €317,9 k €-51,7 k €-140,6 k €2,5 k €
Operating result188,1 k €83,7 k €53,2 k €2 k €6,1 k €27,3 k €863 €263,5 k €20,6 k €293,8 k €-78,9 k €-167,1 k €-14 k €
Net result-53 k €-26 k €4,3 k €2 k €5,8 k €18,4 k €-974 €251,9 k €19,9 k €292,3 k €-100 k €-179,2 k €-21,5 k €
Balance sheet
Equity100,6 k €153,6 k €179,6 k €175,3 k €173,4 k €167,5 k €23,1 k €24,1 k €-227,8 k €35,6 k €-256,7 k €-156,8 k €22,5 k €
Total assets3,4 M €1,6 M €1,4 M €850 k €434,3 k €517,8 k €384,5 k €334,8 k €316,7 k €542,7 k €262,4 k €319,8 k €346,2 k €
Cash732,7 €22,7 k €57,7 k €–123 €2,3 k €452 €3,4 k €446 €22 €657 €265 €10 k €
Debts3,3 M €1,5 M €1,3 M €674,6 k €261 k €350,2 k €361,4 k €310,7 k €544,5 k €507 k €518,9 k €472,2 k €321,5 k €
Other
Workforce6,2 ETP6,5 ETP3,7 ETP–––––––0,9 ETP3,2 ETP4,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Laurent HELLEMANS

Director · since 16 février 2024

Active

Ended mandates

Laurent Hellemans

Director · since 11 avril 2024

Ended
FINGERTIP

Director · since 19 juin 2023 · until 11 avril 2024 · 0753.558.257

Ended
FINGERTIP

Director · since 19 juin 2023 · 0753.558.257

Ended
Laurent Hellemans

Director · since 10 septembre 2019 · until 19 juin 2023

Ended
At this address

Other companies at this address

CompanyCBE no.
Biometh Quality Product● Active
0555.683.108
ENERJI HOLDING● Active
1014.108.472
WALVERT ESTINNES● Active
0783.750.201
WALVERT FROIDCHAPELLE● Active
0779.550.396
WALVERT INVEST● Active
0790.119.141
WALVERT METTET● Active
0779.520.605
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/04/202606/09/202407/07/202304/08/202204/01/202230/11/2020
General meeting31/03/202610/04/202419/06/202330/06/202210/12/202118/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/03/202608/04/2026FrenchPDF
Abridged model31/12/202310/04/202406/09/2024FrenchPDF
Abridged model31/12/202219/06/202307/07/2023FrenchPDF
Micro model31/12/202130/06/202204/08/2022FrenchPDF
Micro model31/12/202010/12/202104/01/2022FrenchPDF
Micro model31/12/201918/11/202030/11/2020FrenchPDF
Micro model31/12/201801/01/999929/08/2019FrenchPDF
Micro model31/12/201718/06/201814/08/2018FrenchPDF
Micro model31/12/201607/07/201713/11/2017FrenchPDF
Abridged model31/12/201415/06/201512/01/2016FrenchPDF
Abridged model31/12/201329/06/201514/07/2015FrenchPDF
Abridged model31/12/201217/06/201327/08/2013FrenchPDF
Abridged model31/12/201118/06/201226/08/2012FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Laurent HELLEMANS

Director · since 16 février 2024

Active

Ended mandates

Laurent Hellemans

Director · since 11 avril 2024

Ended
FINGERTIP

Director · since 19 juin 2023 · until 11 avril 2024 · 0753.558.257

Ended
FINGERTIP

Director · since 19 juin 2023 · 0753.558.257

Ended
Laurent Hellemans

Director · since 10 septembre 2019 · until 19 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office10/02/2026
    SIEGE SOCIAL
    PDF
  • Mandates20/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/02/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/08/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/05/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/09/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/01/2019
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Court decision11/10/2017
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-53 k €↓
  2. 2023
    Annual accounts 2023-26 k €↓
  3. 2023
    Name changeWALVERT SERVICES
  4. 2022
    Annual accounts 20224,3 k €↑
  5. 2021
    Annual accounts 20212 k €↓
  6. 2021
    Name changeWALVERT
  7. 2020
    Annual accounts 20205,8 k €↓
  8. 2019
    Annual accounts 201918,4 k €↑
  9. 2018
    Annual accounts 2018-974 €↓
  10. 2017
    Annual accounts 2017251,9 k €↑
  11. 2016
    Annual accounts 201619,9 k €↓
  12. 2014
    Annual accounts 2014292,3 k €↑
  13. 2013
    Annual accounts 2013-100 k €↑
  14. 2012
    Annual accounts 2012-179,2 k €↓
  15. 2011
    Annual accounts 2011-21,5 k €
  16. 21/05/2010
    IncorporationPrivate limited company